Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,693 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 257,633 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 310,158 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,554 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:26 AM. |